Tax Account 006-56D-009
Owners
CREAGER, ELLEN H ET AL
5228 MAC RD
TUTTLE, OK 73089-0105
TIPTON, JOHN C & LORRAINE F ETA
HERMSTAD, ROBERT A ET AL
HERMSTAD, DAVID A ET AL
HERMSTAD, PATRICIA ET AL
619486
Account Summary
| Account ID | 006-56D-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 57E MDB&M |
| Balance | $38.98 |
| Currently Due | $38.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $38.98 |
| Paid | $0.00 |
| Balance | $38.98 |
| Due | $38.98 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $3.37 | $40.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $15.86 | $53.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $1.60 | $41.57 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $8.70 | $48.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $8.70 | $48.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $5.90 | $45.27 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $3.22 | $39.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $14.88 | $50.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $38.98 |
| 07/10/2024 | BILL | CREAGER, ELLEN H ET AL | $37.48 | $37.48 |
| 12/26/2023 | PAYMENT | BEVERLY MILLS ARNST ONLINE | $-40.85 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $40.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $38.98 |
| 07/18/2023 | PAYMENT | ARNST, BEVERLY MILLS CHECK NUM: OP INTERNET | $-53.34 | $37.48 |
| 07/12/2023 | BILL | CREAGER, ELLEN H ET AL | $37.48 | $90.82 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.31 | $53.34 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.31 | $53.03 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $52.72 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.62 | $45.72 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.25 | $43.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.87 | $40.85 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.50 | $38.98 |
| 07/12/2022 | BILL | CREAGER, ELLEN H ET AL | $37.48 | $37.48 |
| 09/27/2021 | PAYMENT | MILLS ARNST, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 091118 | $-41.57 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.60 | $41.57 |
| 07/14/2021 | BILL | CREAGER, ELLEN H ET AL | $39.97 | $39.97 |
| 04/09/2021 | PAYMENT | BEVERLY MILLS ARNST CHECK NUM: ACH | $-48.21 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.77 | $48.21 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.37 | $45.44 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.98 | $43.07 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.58 | $41.09 |
| 07/15/2020 | BILL | CREAGER, ELLEN H ET AL | $39.51 | $39.51 |
| 03/27/2020 | PAYMENT | BEVERLY MILLS ARNST CHECK NUM: ACH | $-2.77 | $0.00 |
| 03/27/2020 | PAYMENT | BEVERLY MILLS ARNST CHECK NUM: ACH | $-2.37 | $2.77 |
| 03/27/2020 | PAYMENT | BEVERLY MILLS ARNST CHECK NUM: ACH | $-1.98 | $5.14 |
| 03/27/2020 | PAYMENT | BEVERLY MILLS ARNST CHECK NUM: ACH | $-41.09 | $7.12 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.77 | $48.21 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $45.44 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.37 | $45.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.98 | $43.07 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.58 | $41.09 |
| 07/10/2019 | BILL | CREAGER, ELLEN H ET AL | $39.51 | $39.51 |
| 02/28/2019 | PAYMENT | MILLS ARNST, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 065248 | $-45.27 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.36 | $45.27 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.97 | $42.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $40.94 |
| 07/09/2018 | BILL | CREAGER, ELLEN H ET AL | $39.37 | $39.37 |
| 10/26/2017 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017092103039795 | $-35.87 | $0.00 |
| 10/26/2017 | AMENDMENT | Removed pen, too small to bill | $-1.50 | $35.87 |
| 10/26/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017092103039795 | $35.87 | $37.37 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $1.50 |
| 09/21/2017 | VOID | BEVERLY MILLS A CHECK BANK: WF INTERNET NUM: 017092103039795 | $-35.87 | $1.43 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.43 | $37.30 |
| 07/07/2017 | BILL | CREAGER, ELLEN H ET AL | $35.87 | $35.87 |
| 10/24/2016 | PAYMENT | MILLS ARNST, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 068968 | $-39.09 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.79 | $39.09 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.43 | $37.30 |
| 07/08/2016 | BILL | CREAGER, ELLEN H ET AL | $35.87 | $35.87 |
| 05/24/2016 | PAYMENT | ARNST, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 225448 | $-50.75 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $50.75 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.51 | $43.75 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.15 | $41.24 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.79 | $39.09 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.43 | $37.30 |
| 07/08/2015 | BILL | CREAGER, ELLEN H ET AL | $35.87 | $35.87 |
| 08/06/2014 | PAYMENT | BEVERLY MILLS A CHECK BANK: WF INTERNET NUM: 014080603058422 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | CREAGER, ELLEN H ET AL | $35.87 | $35.87 |
| 08/14/2013 | PAYMENT | MILLS ARNST, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 302274 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | CREAGER, ELLEN H ET AL | $35.87 | $35.87 |
| 08/23/2012 | PAYMENT | MILLS-ARNST, TIMOTHY A JR & BE CHECK NUM: 0146 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | CREAGER, ELLEN H ET AL | $35.87 | $35.87 |
| 07/22/2011 | PAYMENT | ELLEN CREAGER CREDIT: D BANK: OP INTERNET NUM: 6809723 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | CREAGER, ELLEN H ET AL | $35.87 | $35.87 |
| 08/17/2010 | PAYMENT | BEVERLY ARNST CREDIT: D BANK: OP INTERNET NUM: 063337 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | CREAGER, ELLEN H ET AL | $36.07 | $36.07 |
| 10/07/2009 | PAYMENT | BEVERLY D MILLS-ARNST CHECK NUM: 112 | $-208.15 | $0.00 |
| 10/07/2009 | AMENDMENT | adjust monthly interest | $-2.34 | $208.15 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.90 | $210.49 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.44 | $209.59 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.90 | $208.15 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.90 | $207.25 |
| 07/21/2009 | BILL | ELKO CO TREAS TR | $36.07 | $206.35 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.90 | $170.28 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.90 | $169.38 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $168.48 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.60 | $161.48 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.60 | $160.88 |
| 03/17/2009 | PENALTY | Certified mailing fee | $5.32 | $160.28 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.52 | $154.96 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.60 | $152.44 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.60 | $151.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.16 | $151.24 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.60 | $149.08 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.60 | $148.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.80 | $147.88 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.60 | $146.08 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.44 | $145.48 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.60 | $144.04 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.60 | $143.44 |
| 07/14/2008 | BILL | CREAGER, ELLEN H | $36.07 | $142.84 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.60 | $106.77 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.60 | $106.17 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $105.57 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.30 | $98.57 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.30 | $98.27 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.52 | $97.97 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.30 | $95.45 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.30 | $95.15 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.16 | $94.85 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.30 | $92.69 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.30 | $92.39 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.30 | $92.09 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.80 | $91.79 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.30 | $89.99 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.44 | $89.69 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.30 | $88.25 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.30 | $87.95 |
| 07/13/2007 | BILL | CREAGER, ELLEN H | $36.07 | $87.65 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.30 | $51.58 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.30 | $51.28 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $50.98 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.52 | $43.98 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.16 | $41.46 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.80 | $39.30 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.44 | $37.50 |
| 07/19/2006 | BILL | CREAGER, ELLEN H | $36.06 | $36.06 |
| 09/07/2005 | PAYMENT | BEVERLY MILLS ARNST CHECK NUM: 362 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | CREAGER, ELLEN H | $36.02 | $36.02 |
| 08/10/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | CREAGER, ELLEN H @ | $36.07 | $36.07 |
| 02/06/2004 | PAYMENT | @ | $-39.00 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.93 | $39.00 |
| 07/01/2003 | BILL | CREAGER, ELLEN H @ | $36.07 | $36.07 |
